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Volunteer Services
123 Animal Lane, Petville, PV 12345
Invoice
#INV-00123
Bill To
John Doe
123 Main St
Anytown, USA, 12345
john.doe@example.com
Invoice Date: May 28, 2024
Due Date: June 11, 2024
| Service Description | Hours | Rate | Amount |
|---|---|---|---|
| Pet Sitting & Dog Walking | 8 | $20.00 | $160.00 |
| Transport to Vet Appointment | 2 | $15.00 | $30.00 |
| Grooming | 1.5 | $30.00 | $45.00 |
Subtotal
$235.00
Reimbursable Expenses (Fuel)
$15.50
Total
$250.50
Thank you for your business! Please make payment within 15 days.
Payment can be made via Bank Transfer or PayPal.